क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| pandu(Self) CH-11-004-024-011/4-A | ST |
Moraskodo
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0037607
| Credited |
23/12/2022
|
|
|
2
| मेहतर(Self) CH-11-004-024-011/44-A | OTHER |
Moraskodo
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0037607
| Credited |
23/12/2022
|
|
|
3
| सुकदाय(Wife) CH-11-004-024-011/44-A | OTHER |
Moraskodo
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0037607
| Credited |
23/12/2022
|
|
|
4
| धनसाय(Self) CH-11-004-024-011/59-A | ST |
Moraskodo
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0037607
| Credited |
23/12/2022
|
|
|
5
| Bablu(Son) CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0037607
| Credited |
23/12/2022
|
|
|
6
| Ganday CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0037607
| Credited |
23/12/2022
|
|
|
7
| Ganday Bai(Wife) CH-11-004-024-011/4-A | ST |
Moraskodo
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0037607
| Credited |
23/12/2022
|
|
|
8
| Lachhamoti(Daughter) CH-11-004-024-011/4-A | ST |
Moraskodo
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0037607
| Credited |
23/12/2022
|
|
|
9
| मसिया(Husband) CH-11-004-024-011/51-A | OTHER |
Moraskodo
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0037607
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |